Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007_041023APB_FTO_223961
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Arjuni Morgaon MH-33-007-018-002/119
(KAWATHA) 		1833007000NRG230720151081957 04/10/2023 Puja Kamble 1833007WL039648 Puja Kamble 00109 BKDN0520502 1098 1098 Processed 10/11/2023 A314230306154 PUJA VIJAY KAMBLE BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-018-002/145
(KAWATHA) 		1833007000NRG230720151081958 04/10/2023 Archana Iskape 1833007WL039648 Archana Iskape 00109 BKDN0520502 1032 1032 Processed 11/11/2023 A314230306148 ARCHANA RATIRAM ISKA BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-018-002/145
(KAWATHA) 		1833007000NRG230720151081852 04/10/2023 Archana Iskape 1833007WL039648 Archana Iskape 00109 BKDN0520502 860 860 Processed 11/11/2023 A314230306149 ARCHANA RATIRAM ISKA BANK OF BARODA(606985)
4 Arjuni Morgaon MH-33-007-018-002/148
(KAWATHA) 		1833007000NRG230720151081853 04/10/2023 Mirabai Uikey 1833007WL039648 Mirabai Uikey 00109 BKDN0520502 1015 1015 Processed 11/11/2023 A314230306150 MIRABAI MADHO UIKEY BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-018-002/148
(KAWATHA) 		1833007000NRG230720151081959 04/10/2023 Mirabai Uikey 1833007WL039648 Mirabai Uikey 00109 BKDN0520502 1098 1098 Processed 11/11/2023 A314230306151 MIRABAI MADHO UIKEY BANK OF BARODA(606985)
SubTotal 5103 5103
6 Arjuni Morgaon MH-33-007-055-001/299
(KHAMBI) 		1833007000NRG230720151081728 04/10/2023 Ambardas K Borkar 1833007WL039648 Ambardas K Borkar 00114 UTIB0SGDC01 346 346 Processed 10/11/2023 A314230306158 MR AMBARDAS KAWALU BORKAR STATE BANK OF INDIA(508548)
7 Arjuni Morgaon MH-33-007-055-001/299
(KHAMBI) 		1833007000NRG230720151081729 04/10/2023 Ambardas K Borkar 1833007WL039648 Ambardas K Borkar 00114 UTIB0SGDC01 865 865 Processed 10/11/2023 A314230306157 MR AMBARDAS KAWALU BORKAR STATE BANK OF INDIA(508548)
SubTotal 1211 1211
8 Arjuni Morgaon MH-33-007-034-001/218
(NAVEGAON (BAMDH)) 		1833007000NRG120320150950851 04/10/2023 Pushpa Raut 1833007WL036466 Pushpa Raut 00415 SBIN0012309 860 860 Processed 10/11/2023 A314230306156 MRS PUSHPABAI DIGAMBAR RAUT STATE BANK OF INDIA(508548)
9 Arjuni Morgaon MH-33-007-034-001/218
(NAVEGAON (BAMDH)) 		1833007000NRG120320150950852 04/10/2023 Pushpa Raut 1833007WL036466 Pushpa Raut 00415 SBIN0012309 860 860 Processed 10/11/2023 A314230306155 MRS PUSHPABAI DIGAMBAR RAUT STATE BANK OF INDIA(508548)
SubTotal 1720 1720
10 Arjuni Morgaon MH-33-007-010-001/41
(NAVNEETPUR) 		1833007000NRG111220151083941 04/10/2023 Sivlal Wadhai 1833007WL039707 Sivlal Wadhai 00540 BKID0WAINGB 519 519 Processed 10/11/2023 A314230306152 SHIVLAL MAHARU WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Arjuni Morgaon MH-33-007-010-001/41
(NAVNEETPUR) 		1833007000NRG111220151083942 04/10/2023 Sivlal Wadhai 1833007WL039707 Sivlal Wadhai 00540 BKID0WAINGB 865 865 Processed 10/11/2023 A314230306153 SHIVLAL MAHARU WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1384 1384
Total 9418 9418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007_041023APB_FTO_223961 Dena Bank BKDN0520502 NAVEGAON BANDH 5103
2 Arjuni Morgaon MH1833007_041023APB_FTO_223961 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1211
3 Arjuni Morgaon MH1833007_041023APB_FTO_223961 State Bank of India SBIN0012309 ARJUNI MORGAON 1720
4 Arjuni Morgaon MH1833007_041023APB_FTO_223961 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 1384

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